| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407015018WL004415 | OR-07-015-018-002/38824 | 1 | Gadadhara Sahu | 2407015018/RC/10554885 | Improvement of road from Khajuriamunda to kantamila | 2803 | 2407015018NRG24080520230124243 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2407015018_090523APB_FTO_93540 | 124243 |
| 2407015WL0006067 | OR-07-015-018-002/38824 | 1 | Gadadhara Sahu | 2407015018/RC/10554885 | Improvement of road from Khajuriamunda to kantamila | 2803 | 2407015018NRG24160520230163104 | Processed | | 09/11/2023 | OR2407015018_101023FTO_622278 | 163104 |